Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$25,515,403
Program Services
82%
Other
16%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,496,898
Salaries & Benefits
53%
Other
25%
Depreciation
19%
Interest
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,634,085
$20,819,869
+65%
Membership Dues
$0
$0
-
Investments
$38,591
$657,965
+1605%
Other
$3,881,386
$4,037,569
+4%
Total Revenues
$16,554,062
$25,515,403
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,364,094
$9,186,402
+10%
Fees to Service Providers
$137,317
$133,780
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,712
$33,443
+9%
Interest
$410,312
$453,834
+11%
Depreciation
$3,087,864
$3,295,320
+7%
Other
$4,107,379
$4,394,119
+7%
Total Expenses
$16,137,678
$17,496,898
+8%
Net income
2023
2024
Change
Net income
+$416,384
+$8,018,505
+1826%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,137,678
$17,496,898
+8%